Acorah Software Products - Accounts Production 14.3.260 true true 30 June 2022 1 July 2021 false 1 July 2022 30 June 2023 30 June 2023 09621348 Mr Karoly Kovacs Mrs Karolyne Kovacs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09621348 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-06-30 09621348 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-06-30 09621348 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-06-30 09621348 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-06-30 09621348 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-07-01 2023-06-30 09621348 frs-core:AllSubsidiaries 2022-07-01 2023-06-30 09621348 frs-core:KeyManagementPersonnel 2022-07-01 2023-06-30 09621348 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-07-01 2023-06-30 09621348 frs-core:OtherRelatedParties 2022-07-01 2023-06-30 09621348 2022-06-30 09621348 2023-06-30 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Registered number: 09621348
MULTIDIMENSIONAL COMMUNICATION LTD
Unaudited Dormant Financial Statements
For The Year Ended 30 June 2023
Griff Consulting Ltd
Hova House, 1 Hova Villas
Brighton & Hove
BN3 3DH
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09621348
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 3 3
Cash at bank and in hand 603 603
606 606
Creditors: Amounts Falling Due Within One Year 6 (297 ) (297 )
NET CURRENT ASSETS (LIABILITIES) 309 309
TOTAL ASSETS LESS CURRENT LIABILITIES 309 309
NET ASSETS 309 309
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 307 307
SHAREHOLDERS' FUNDS 309 309
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Karoly Kovacs
Director
Mrs Karolyne Kovacs
Director
20/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MULTIDIMENSIONAL COMMUNICATION LTD Registered number 09621348 is a limited by shares company incorporated in England & Wales. The Registered Office is Hova House, 1 Hova Villas, Hove, BN3 3DH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 3 years, straight line basis - pro rata
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2022 2,496
As at 30 June 2023 2,496
Depreciation
As at 1 July 2022 2,496
As at 30 June 2023 2,496
Net Book Value
As at 30 June 2023 -
As at 1 July 2022 -
5. Debtors
2023 2022
£ £
Due after more than one year
Corporation tax recoverable assets 3 3
3 3
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 297 297
297 297
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2